Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2016 • EIN 71-0872627

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 21, 2017

Organization ProfileN/A
512 S Lincoln AvenueClearwater, FL 33755

(727) 631-0027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$247,953

Up $45,955 (+23%) from 2015

Net Assets

Up

$97,954

Up $18,050 (+23%) from 2015

Liabilities

Up

$149,999

Up $27,905 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$104,456

Up $22,433 (+27%) from 2015

Expenses

Up

$86,406

Up $2,933 (+3.5%) from 2015

Net Income

Up

$18,050

Up $19,500 (+1345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $206,401Liabilities 2013: $140,882Net Assets 2013: $65,5192013Assets 2014: $212,164Liabilities 2014: $130,810Net Assets 2014: $81,3542014Assets 2015: $201,998Liabilities 2015: $122,094Net Assets 2015: $79,9042015Assets 2016: $247,953Liabilities 2016: $149,999Net Assets 2016: $97,9542016Assets 2018: $286,623Liabilities 2018: $127,769Net Assets 2018: $158,8542018Assets 2019: $288,882Liabilities 2019: $116,905Net Assets 2019: $171,9772019Assets 2021: $273,618Liabilities 2021: $94,951Net Assets 2021: $178,6672021

Highlighted filing

2016

Assets$247,953
Liabilities$149,999
Net Assets$97,954
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $95,099Expenses 2013: $90,145Net Income 2013: $4,9542013Revenue 2014: $107,040Expenses 2014: $91,205Net Income 2014: $15,8352014Revenue 2015: $82,023Expenses 2015: $83,473Net Income 2015: -$1,4502015Revenue 2016: $104,456Expenses 2016: $86,406Net Income 2016: $18,0502016Revenue 2018: $159,069Expenses 2018: $118,912Net Income 2018: $40,1572018Revenue 2019: $129,861Expenses 2019: $116,738Net Income 2019: $13,1232019Revenue 2021: $157,158Expenses 2021: $132,057Net Income 2021: $25,1012021

Highlighted filing

2016

Revenue$104,456
Expenses$86,406
Net Income$18,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$159,167
Mission and Program Overview

Mission

To continue to aid in the social development and assimilation of military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,116$207,405▲ $22,289
Rtn Earn Endowment Incm Other Fnds$43,003$61,053▲ $18,050
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Cash and Non-Interest-Bearing Accounts$9,617$33,465▲ $23,848
Intangible Assets-$4,378-
Inventories for Sale or Use$2,260$2,200▼ $60
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Savings and Temporary Cash Investments$5,005$505▼ $4,500
Total Assets$201,998$247,953▲ $45,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,465$149,999▲ $28,534
Accounts Payable and Accrued Expenses$629--
Total Liabilities$122,094$149,999▲ $27,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,904$97,954▲ $18,050
Total Liabilities and Net Assets / Fund Balance$201,998$247,953▲ $45,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,719$35,496$239,215
Equipment$3,686$4,914$8,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Virgil DettyFinance Director
Jack RaffertyPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$31,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,515
All Other Contributions
$20,515
Change in Net Assets
$18,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,323
Professional Fundraising Fees$3,083
Total Fundraising Expense$3,083
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$26,032-$26,032
Interest$6,902--$6,902
Depreciation Depletion-$6,209-$6,209
Insurance-$6,078-$6,078
Office Expenses-$3,589-$3,589
Other Expenses-$3,197-$3,197
Fees for Services Professional Fundraising--$3,083$3,083
Travel$1,789--$1,789
Conferences and Meetings$1,353--$1,353
Fees for Services Other$1,225--$1,225
Total Functional Expenses$11,269$72,054$3,083$86,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,083
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Amvets uss cole post 67 has 170 members, annual dues are collected by the post. Member are approved by the voting board.”

Form 990, Part VI, Section A, Line 7A

“The governing board votes and approves the members. Each new member is given a packet which contains copies of the governing by-laws.”

Form 990, Part VI, Section A, Line 7B

“The board maintains a written journal of all meetings .”

Form 990, Part VI, Section B, Line 11

“The governing body reviews and approves the filing of the 990. Copies are made available to all voting members.”

Form 990, Part VI, Section C, Line 19

“Amvets uss cole post 67 follows the by-laws required by the state of florida. Al governing documents are made available by request to all voting members.”

Filing and Contact Details

Filer

Filer Name
Amvets Uss Cole Post 67 Inc
EIN
71-0872627
Phone
7276310027
Address
512 S LINCOLN AVENUE, CLEARWATER, FL 33755

Signing Officer

Name
Jack Rafferty
Title
Commandor
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schumacher
Formed
2001
Legal Domicile
Fl
Voting Board Members
170
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd South Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses are events and programs that are undertaken through the year for the benefit of the members and directly related events that sponser charitable organization.”

Form 990, Part IX, Line 24E

“Addditional expenses- repairs and maintenance 16253 and supplies 9778.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMVETS USS COLE POST 67 HAS 170 MEMBERS, ANNUAL DUES ARE COLLECTED BY THE POST. MEMBER ARE APPROVED BY THE VOTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD VOTES AND APPROVES THE MEMBERS. EACH NEW MEMBER IS GIVEN A PACKET WHICH CONTAINS COPIES OF THE GOVERNING BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS A WRITTEN JOURNAL OF ALL MEETINGS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES THE FILING OF THE 990. COPIES ARE MADE AVAILABLE TO ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMVETS USS COLE POST 67 FOLLOWS THE BY-LAWS REQUIRED BY THE STATE OF FLORIDA. AL GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES ARE EVENTS AND PROGRAMS THAT ARE UNDERTAKEN THROUGH THE YEAR FOR THE BENEFIT OF THE MEMBERS AND DIRECTLY RELATED EVENTS THAT SPONSER CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDDITIONAL EXPENSES- REPAIRS AND MAINTENANCE 16253 AND SUPPLIES 9778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt031941
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011269
IRS990/TotalFunctionalExpensesGrp/TotalAmt086406
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0149999
IRS990/TotalLiabilitiesGrp/BOYAmt0122094
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097954
IRS990/TotalProgramServiceExpensesAmt011269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247953
IRS990/TravelGrp/ProgramServicesAmt01789
IRS990/TravelGrp/TotalAmt01789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
IRS990/USAddress/CityNm0CLEARWATER
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IRS990/VotingMembersGoverningBodyCnt0170
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS USS COLE POST 67 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0710872627
ReturnHeader/Filer/PhoneNum07276310027
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BA9A3A295BE8D7D1EE7BAE88F3CB5D54E72144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFD1BC1C174EE691B78F20C504666AFA19E1010D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.207.55
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:29:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T11:37:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,953
Liabilities
$149,999
Net assets
$97,954
Revenue
$104,456
Expenses
$86,406
Net income
$18,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.74$0.95$1.79$1.57$1.32$0.25
2019Summary only. Only limited summary data is available for this year.$2.89$1.17$1.72$1.30$1.17$0.13
2018Summary only. Only limited summary data is available for this year.$2.87$1.28$1.59$1.59$1.19$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.50$0.98$1.04$0.86$0.18
2015Summary only. Only limited summary data is available for this year.$2.02$1.22$0.80$0.82$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$2.12$1.31$0.81$1.07$0.91$0.16
2013Summary only. Only limited summary data is available for this year.$2.06$1.41$0.66$0.95$0.90$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits